Current Federal Tax Developments

Keeping CPAs Up to Date on Tax Matters

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2024-02-12 Are You Giving Bad Advice on Electronic Filing?

February 10, 2024 by Ed Zollars, CPA

This week we look at

  • No movement on tax bills this week - nor is final action at all likely to take place before March

  • E-Filing returns - good or bad idea? Two competing articles published this week

  • Taxpayer owes tax on IRA forfeited to government as part of criminal conviction

  • IRS discusses when CID voluntary disclosure program should be used instead of ERC voluntary disclosure program

  • IRS warns about EFIN scam emails

  • Taxpayer found to have submitted a late new refund claim rather than a revision to a timely filed informal claim

An audio only version of this week’s program can be streamed or downloaded below.

A PDF copy of the slides and links can be downloaded below:

2024-02-12 Current Federal Tax Developments

February 10, 2024 /Ed Zollars, CPA
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